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(ASC X12) 478 Credit/Debit Flag Code


Code indicating whether amount is a credit or debit


C Credit
D Debit

Appears in

BCDBeginning Credit/Debit Adjustment
BPRBeginning Segment for Payment Order/Remittance Advice
CDDCredit/Debit Adjustment Detail
F05Allowance/Charge (Claim)
FIRFinancial Information
G82Delivery/Return Base Record Identifier
G87Delivery/Return Adjustment Identification
RICFinancial Return
G12Item Detail – Adjustment
G14Total Allowance/Charge Adjustment
G15Total Adjustment Amount
Review post

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